Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41228814	SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635	UNILIFT SERV SRL CUI: 28190207	servicii	50511100-1	24.09.2026	1,196
Contract object: revizie pompa instalatie de prespalare
DA41253077	ETA SA CUI: 10524177	UNILIFT SERV SRL CUI: 28190207	furnizare	39831240-0	24.09.2026	774
Contract object: achizitie solutii pentru spalatorie/paap/2026
DA41211466	UM 02213 CUI: 4331236	UNILIFT SERV SRL CUI: 28190207	furnizare	42900000-5	22.09.2026	77,400
Contract object: platforma mobila semielectrica
DA41217721	MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	UNILIFT SERV SRL CUI: 28190207	furnizare	34911100-7	18.09.2026	9,674
Contract object: carucior electric marfa pentru scari
DA41213093	SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479	UNILIFT SERV SRL CUI: 28190207	furnizare	39531000-3	18.09.2026	628
Contract object: covoras al cu insertii 785.475 gri
DA41208837	NUCLEARELECTRICA SERV SRL CUI: 45374854	UNILIFT SERV SRL CUI: 28190207	furnizare	42410000-3	17.09.2026	7,060
Contract object: accesoriu gheara stivuitor pentru stivuire butoaie
DA41137386	HARVIZ SA CUI: 24499588	UNILIFT SERV SRL CUI: 28190207	furnizare	43315000-4	08.09.2026	11,708
Contract object: mai compactor lt 6005 11
DA41118499	ORAS CHITILA CUI: 4420848	UNILIFT SERV SRL CUI: 28190207	servicii	50800000-3	07.09.2026	1,726
Contract object: servicii de reparatie echipament inlaturat buruieni adler hw 5.5 3d
DA41109486	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	UNILIFT SERV SRL CUI: 28190207	furnizare	33140000-3	03.09.2026	1,979
Contract object: teste atp pentru luminometru ensuretouch - 100 buc
DA41105436	TRANSPORT PUBLIC LOCAL SA CUI: 17791716	UNILIFT SERV SRL CUI: 28190207	furnizare	50800000-3	03.09.2026	7,474
Contract object: revizie spalatorie christ magnum
DA41025797	COMUNA SOLONT CUI: 4353102	UNILIFT SERV SRL CUI: 28190207	servicii	50800000-3	20.08.2026	235
Contract object: reparatie autospeciala conform deviz
DA41019520	UNITATEA MILITARA NR 0807 IASI CUI: 4540933	UNILIFT SERV SRL CUI: 28190207	furnizare	39713431-3	20.08.2026	412
Contract object: achizitie materiale curatenie
DA40984033	APAVITAL SA CUI: 1959768	UNILIFT SERV SRL CUI: 28190207	furnizare	42996500-9	12.08.2026	1,711
Contract object: 39450500666 filtru apa (ansamblu) piesa de origine rioned
DA40933367	COMUNA BARSANESTI CUI: 4277994	UNILIFT SERV SRL CUI: 28190207	furnizare	44115500-4	04.08.2026	11,127
Contract object: achizite sistem pulverizare apa -matura stradala zml 240
DA40913689	MUZEUL BANATULUI MONTAN CUI: 3228420	UNILIFT SERV SRL CUI: 28190207	furnizare	39713430-6	30.07.2026	3,800
Contract object: aspirator uscat vp 300 hepa ec eu - negru
DA40913883	MUZEUL BANATULUI MONTAN CUI: 3228420	UNILIFT SERV SRL CUI: 28190207	furnizare	39224200-0	30.07.2026	1,184
Contract object: accesorii pentru aspirator
DA40907712	ORASUL COMANESTI CUI: 4353269	UNILIFT SERV SRL CUI: 28190207	furnizare	39830000-9	29.07.2026	400
Contract object: solutie de curatat uleiuiri si grasimi
DA40897145	SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	UNILIFT SERV SRL CUI: 28190207	furnizare	39530000-6	29.07.2026	794
Contract object: covor de intrare din cauciuc 0.9 x 1.5 m
DA40900802	SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710	UNILIFT SERV SRL CUI: 28190207	furnizare	44423300-4	29.07.2026	1,400
Contract object: transpalet manual hpt-a25-1150-pu+pu noblelift
DA40859752	SERVICIUL DE ILUMINAT PUBLIC CUI: 39186171	UNILIFT SERV SRL CUI: 28190207	servicii	71630000-3	21.07.2026	4,500
Contract object: achizitie servicii
DA40834599	ETA SA CUI: 10524177	UNILIFT SERV SRL CUI: 28190207	furnizare	98390000-3	16.07.2026	2,960
Contract object: achizitie senzor masina spalat autobuze/paap / 2026
DA40820048	RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855	UNILIFT SERV SRL CUI: 28190207	furnizare	16320000-4	14.07.2026	2,136
Contract object: motocoasa termica husqvarna 525 rx mark ii
DA40814435	ETA SA CUI: 10524177	UNILIFT SERV SRL CUI: 28190207	furnizare	39831240-0	14.07.2026	1,091
Contract object: achizitie solutii pentru spalatorie / paap / 2026
DA40786434	SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635	UNILIFT SERV SRL CUI: 28190207	furnizare	39831000-6	10.07.2026	15,888
Contract object: pachet detergenti auto
DA40787893	SPITALUL MUNICIPAL URZICENI CUI: 4364969	UNILIFT SERV SRL CUI: 28190207	furnizare	39330000-4	09.07.2026	1,881
Contract object: nebulizator ulv ,masca protectie p3 s/m,p3 m/l

25 results on this page

Rows per page: 25 50 100

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
Supplier: The company the purchase was made from. The name leads to its profile.
Contract type: Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value: The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/reference/years
/api/v1/reference/contract-types
/api/v1/stats/dimensions
/api/v1/acquisitions/direct

Open data and API